A/R Receipts POSTING behavior in 5.5

[rashpil]

Hello, we've just switched from 5.4 to 5.5 and noticed some strange behavior, in 5.4 whenever i posted batches it generated new error batch if there were some errors and its not being generated in 5.5. I ll give you some example. Lets say i add a new receipt to A/R Receipts, and do not apply it to any payment, in 5.4 i get an error batch with that receipt, this thing is not working for me in 5.5.

Batches is generated though views. Sage Accpac ERP 200 5.5

 

[Jay Converse]

The behavior changed in 5.5, you don't need to apply receipts any more. You'll have to add your own checking code if you want it the old way.

 

[rashpil]

Thanks for the quick reply. I really appreciate it....